export const en: any = {
  任务管理: `Task Management`,
  账户对账总览: `Overview of Account Reconciliation`,
  对账工作台: `Reconciliation Work Station`,
  自动对账初始化: `Automatic Reconciliation Initialization`,
  重置: `Reset`,
  对账规则: `Reconciliation Rules`,
  手工对账查询规则: `Manual Reconciliation Search Rules`,
  银企对账管理: `Bank-Enterprise Reconciliation Management`,
  选择文件: `Select File`,
  请选择内容: `Select Content`,
  清空: `Clear`,
  查询: `Search`,
  导出: `Export`,
  位置: `Location`,
  新增: `Add New`,
  删除: `Delete`,
  名称: `Name`,
  任务名称: `Task Name`,
  任务ID: `Task ID`,
  提交人: `Submitter`,
  提交时间: `Submission Time`,
  提交时间从: `Submission Start Time`,
  提交时间至: `Submission End Time`,
  执行时间: `Execution Time`,
  任务输出: `Task Output`,
  任务条件: `Task Condition`,
  任务类型: `Task Type`,
  日期从: `Start Date`,
  日期至: `End Date`,
  区域: `Region`,
  银行名称: `Bank Name`,
  账号: `Account Number`,
  币种: `Currency`,
  月份: `Month`,
  期初余额: `Opening Balance`,
  收入: `Revenue`,
  支出: `Expenditure`,
  期末余额: `Closing Balance`,
  差异: `Discrepancy`,
  银行账户: `Bank Account`,
  科目: `Account`,
  说明: `Description`,
  银行期末余额: `Bank Closing Balance`,
  调节后余额: `Post-adjustment Balance`,
  科目代码: `Account Code`,
  科目描述: `Account Description`,
  账面期末余额: `Book Closing Balance`,
  试算平衡金额: `Trial Balance Amount`,
  生成调节表: `Generate Adjustment Table`,
  创建成功: `Created`,
  未开始: `Not Started`,
  执行中: `In Progress`,
  告警: `Alert`,
  失败: `Failed`,
  成功: `Successful`,
  创建: `Create`,
  任务列表: `Task List`,
  查看: `View`,
  确认: `Confirm`,
  银行: `Bank`,
  账户编号: `Account Code`,
  是否有数据: `Data Generated`,
  是否有调节项: `Adjustments Exist`,
  查询结果: `Search Result`,
  查看明细: `View Details`,
  '即将生成调节表，继续之前请确认银行流水导入、银行日记账导入、自动对账三个任务已经完成！': `An adjustment table is about to be generated. Before proceeding, please confirm that the tasks of bank statement import, bank journal import, and automatic reconciliation have been completed!`,
  取消: `Cancel`,
  请填写必填项: `Complete the Required Items`,
  操作成功: `Operation Successful`,
  没有可生成调节表的记录: `No records available for adjustment table generation`,
  系统内账户名: `System Account Name`,
  分行名称: `Branch Name`,
  银行户名: `Bank Account Holder Name`,
  附件: `Attachment`,
  '重置将删除期间{period}的{type}的数据，确定要重置吗？': `Once reset, the {type} data during {period} will be deleted. Are you sure you want to reset?`,
  期间: `Period`,
  对账责任人: `Reconciliation Owner`,
  银行账号: `Bank Account Number`,
  规则编码: `Rule Code`,
  规则名称: `Rule Name`,
  规则列表: `Rule List`,
  状态: `Status`,
  有效: `Valid`,
  失效: `Invalid`,
  失效日期: `Expiration Date`,
  '是否要失效当前规则？': `Disable the current rule?`,
  创建人: `Created by`,
  编码: `Code`,
  新建时间: `Creation Time`,
  '是否确认删除该手工对账查询条件？': `Are you sure you want to delete the Manual Reconciliation Search Criteria?`,
  对账单: `Statement of Account`,
  交易日期: `Transaction Date`,
  借方金额: `Loan Amount`,
  贷方金额: `Credit Amount`,
  交易流水号: `Transaction Reference No.`,
  业务参考号: `Business Reference Number`,
  交易类型: `Transaction Type`,
  交易类型说明: `Transaction Type Description`,
  附言: `Postscript`,
  摘要: `Summary`,
  银行系统备注: `Bank System Remarks`,
  交易双方可见备注: `Remarks Visible to Both Parties of the Transaction`,
  备注: `Remarks`,
  对方户名: `Counterparty Account Name`,
  对方账户: `Counterparty Account`,
  对方银行: `Counterparty Bank`,
  日记账: `Journal`,
  总账日期: `General Ledger Date`,
  业务系统单号: `Business System Ticket Number`,
  日记账批名: `Journal Batch Name`,
  日记账名: `Journal Name`,
  日记账说明: `Journal Description`,
  日记账来源: `Journal Source`,
  日记账类型: `Journal Type`,
  查询条件: `Search Criteria`,
  操作: `Operation`,
  公共查询条件: `Public Search Criteria`,
  对账日期从: `Reconciliation Start Date`,
  对账日期至: `Reconciliation End Date`,
  已勾兑: `Reconciled`,
  银行账号信息: `Bank Account Number Info`,
  上一个账号: `Previous Account Number`,
  下一个账号: `Next Account Number`,
  确认勾兑: `Confirm Reconciliation`,
  取消勾兑: `Cancel Reconciliation`,
  银行对账单: `Bank Statement`,
  选择查询条件: `Select Search Criteria`,
  保存查询条件: `Save Search Criteria`,
  银行日记账: `Bank Journal`,
  勾兑条数: `Number of reconciled items`,
  '勾兑条数: ': `Number of reconciled items: `,
  取消勾兑条数: `Number of canceled reconciliation items`,
  '取消勾兑条数: ': `Number of canceled reconciliation items: `,
  请输入查询条件名称: `Enter Search Criteria Name`,
  保存: `Save`,
  请选择查询条件: `Select a Search Criteria`,
  全局搜索: `Global Search`,
  对账单汇总: `Statement Summary`,
  日记账汇总: `Journal Summary`,
  核对号: `Check Number`,
  核对规则编号: `Check Rule Number`,
  一级分类: `Primary Classification`,
  二级分类: `Secondary Classification`,
  调整分类: `Adjustment Classification`,
  风控核查: `Risk Control Check`,
  差异原因: `Discrepancy Reason`,
  跟进情况: `Follow-up Status`,
  跟进人: `Follower`,
  '调整入账批名(或相关单号)': `Adjust Posting Batch Name/Relevant Ticket Number`,
  勾兑时间: `Reconciliation Time`,
  日记账行说明: `Journal Line Description`,
  日记账行号: `Journal Line Number`,
  查询条件名称: `Search Criteria Name`,
  请输入或选择: `Enter or Select`,
  '已生成调节表，不允许取消勾兑': `Adjustment table generated. Cancellation is not allowed.`,
  '确定要批量取消勾兑关系吗？': `Confirm batch reconciliation cancellation?`,
  金额从: `Amount from`,
  金额至: `Amount to`,
  /* 公共 */
  意见反馈: 'Feedback',
  OA首页: 'OA Homepage',
  退出: 'Exit',
  总览: 'Overview',
  功能地图: 'Map',
  查询列表: 'Search List',
  修改: 'Modify',
  确定: 'Confirm',
  提示: 'Reminder',
  导入: 'Import',
  返回: 'Back',
  编辑: 'Edit',

  /* 通用组件 */
  开始时间: 'Start Time',
  结束时间: 'End Time',
  开始日期: 'Start Date',
  结束日期: 'End Date',
  序号: 'No.',
  分页信息: '{total} records, in total Page {currentPage}/{pageCount}',
  分页信息2: '{total} records',
  确定要删除吗: 'Are you sure you want to delete it?',
  删除成功: 'Deleted.',
  新增成功: 'Added.',
  修改成功: 'Modified.',
  暂无数据: 'No Data Available',
  是: 'Yes',
  否: 'No',
  请输入: `Please enter `,
  请选择: `Please select `,
  请输入内容: 'Please enter {item}',
  加载中: `Loading`,
  '加载中……': `Loading...`,
  正在加载: `Loading...`,

  /* 通用异常提示 */
  系统异常: `Abnormal System`,
  请刷新页面重试或联系管理员: `Please refresh the page and try again or contact the administrator`,
  系统未知错误: `Unknown System Error`,
  '登录失败！': `Login Failed`,
  请登录: `Please log in`,
  '请联系管理员查看原因！': `Contact the administrator to identify the reason!`,
  '对不起，您无权访问该系统。如有疑问请联系': `Sorry, you do not have access to this system. If you have any questions, contact`,
  '对不起，该页面已丢失。如有疑问请联系': `Sorry, the page you are looking for is missing. If you have any questions, contact`,
  '对不起，没有查到相应信息。如有疑问请联系': `Sorry, no info was found. If you have any questions, contact`,
  '对不起，网络异常。如有疑问请联系': `Sorry, abnormal network. If you have any questions, contact`,
  '对不起，没有找到相应内容。如有疑问请联系': `Sorry, no content was found. If you have any questions, contact`,
  '对不起，数据为空。如有疑问请联系': `Sorry, the data is empty. If you have any questions, contact`,
  '对不起，未查询到相应数据。如有疑问请联系': `Sorry, no data was found. If you have any questions, contact`,
  '对不起，未找到相应设置。如有疑问请联系': `Sorry, no setting was found. If you have any questions, contact`,

  /* 版权申明 */
  Copyright: {
    deptText: 'Tencent S2-Finance Line/Financial IT Management Department',
  },

  /* page-重置 */
  重置类型: 'Reset Type',
  是否确认要重置: 'Once reset, the {typeLabel} data during {period} will be deleted. Are you sure you want to reset?',
  /* page-对账规则 */
  是否要失效当前规则: 'Disable the current rule?',
  /* page-手工对账查询规则 */
  是否确认删除该手工对账查询条件: 'Are you sure you want to delete the Manual Reconciliation Search Criteria?',
  /* page-自动对账初始化 */
  境内: 'Domestic',
  境外: 'Overseas',
  '折叠更多索引条件<<': 'Collapse Additional Filter Criteria <<',
  '展开更多索引条件>>': 'Expand search criteria >>',
  无效的金额格式: `Invalid Amount Format`,
  专注模式: `Focus Mode`,
  解锁专注模式: `Exit Focus Mode`,
  复制成功: 'Duplicated',
  未处理: 'Not Processed',
};
